Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
Receipts | Payments | Contra | Journal | |||||||||||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Voucher Date | Voucher No | Voucher Type | Voucher Amount (in Rs.) | Voucher Date | Voucher No | Voucher Type | Voucher Amount (in Rs.) | Case Record | Voucher Date | Voucher No | Voucher Amount (in Rs.) | Voucher Date | Voucher No | Voucher Amount (in Rs.) |
06/07/2018 | OWN/2018-19/R/6 | Direct Receipts | 3,140 | 06/07/2018 | OWN/2018-19/P/8 | Expenditures | 1,200 | |||||||
06/07/2018 | OWN/2018-19/R/7 | Direct Receipts | 1,800 | 10/07/2018 | OWN/2018-19/P/9 | Expenditures | 3,300 | |||||||
06/07/2018 | OWN/2018-19/R/8 | Direct Receipts | 1,200 | 11/07/2018 | OWN/2018-19/P/10 | Expenditures | 1,500 | |||||||
10/07/2018 | OWN/2018-19/R/9 | Direct Receipts | 3,300 | Expenditures | ||||||||||
11/07/2018 | OWN/2018-19/R/10 | Direct Receipts | 1,500 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 06:56:43 AM. |